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141,677 lekë

Nd-ja Komunale Banesa (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.09.2012
Registered10.09.2012
Invoice64/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount141,677 lekë
Invoice descriptionPAGA KOMUNALJA TEP